TekWissen ® · 22 hours ago
IT Auditor/ IT Governance and Risk Compliance
Detroit, MI
Contract
Hybrid
Senior Level
$43/hr - $46/hr
6+ years expTek Wissen Group is a workforce management provider that partners with a health insurance company to enhance their internal controls. The IT Auditor will conduct internal audits, provide risk education, and recommend controls to improve the control environment across the organization.
Information Technology
Hiring Manager
Venkat J Swaroop
Responsibilities
Responsible for serving as an internal control consultant conducting internal information technology (IT) audits and reviews, providing risk education and project risk assessment on behalf of the corporation to mitigate risk and assess the control environment of each auditable unit. Develops and communicates risks and recommended controls for multiple layers of leadership
Provides guidance for lower level Corporate and IT audit staff
Conduct internal audits and reviews to identify risks, document established controls to mitigate risk and assess the control environment of each auditable unit
Communicate issues, audit results, and recommendations in a clear and concise manner to appropriate levels of operating, IT, and executive management, including activity updates to the Audit Committee of the Board of Directors
Assist in the development of the annual audit plan through risk universe identification
Facilitate project risk assessments and lessons learned sessions. Conduct management action planning workshops to discuss business risks, prioritize control issues and develop corrective action plans
Develop, maintain and report against a work plan, as work progresses, given scope and objectives. Prepare complete and accurate audit workpapers in a timely manner
Identify, develop and advocate for improvements to audit methodologies, policies, and procedures to incorporate lessons learned
Educate client employees and management about IT controls and encourage change that promotes an effective and efficient control environment
Participate in divisional or departmental infrastructure projects as assigned
Assist in training and educating audit IT staff
Qualification
Required
Bachelor's Degree in Information Technology, Information Security, Computer Sciences or Engineering, Management Information Systems, or closely related field required
Six years related experience, including three years of IT auditing or related experience (Information security, etc.) required
Strong understanding of project management and information technology required
Professional Audit Certifications CIA, CISA, CISM, CISSP, CGEIT, HITRUST or equivalent is required
Advanced analytical and critical thinking skills, as is necessary to identify datasets/sources that are relevant to the audit and connect risks to data
Mastery of data and analytical concepts and principles; a role model in using leverage data in innovative ways across audit work
Advanced oral communication skills, including presentations, as is necessary to effectively communicate audit information to financial and non-financial individuals, including senior levels
Strong written communication skills, including the proven ability to tell a relevant business story using data and visualizations
Intermediate problem-solving ability, as necessary to solve problems in a dynamic team environment and handle multiple assignments in a timely manner
Advanced conflict management skills
Intermediate proficiency using Microsoft Word, Excel and Project
Intermediate proficiency in use of audit software tools (i.e., automated work papers, ACL, Tableau, etc.)
Strong interpersonal skills to effectively interface with various levels of management as well as contacts outside the organization
Knowledge of project audit methodologies, risk management and project management techniques to detect and resolve complex multidisciplinary issues
Demonstrate high standards of conduct and ethics as well as appropriate judgment, independence and discretion as required by the IIA Standard of Professional Practice of Internal Auditing and Code of Ethics
Preferred
Prior client experience is preferred
Company
TekWissen ®
Welcome TekWissen, your premier partner in technology consulting, workforce solutions, payroll services, procurement, managed services, global capability centers, and venture capital support, specifically tailored for startups in the human capital sector.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Rajanish Pandey
Client Partnership Manager
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